Muster Roll No. : 8820	Date From : 15/04/2012    Date To : 28/04/2012	Sanction No. : 05/2012    Sanction Date : 02/04/2012
Work Code : 2603006099/WH/8907	Work Name : clen pond 9 shahpur0 (2603006099/WH/8907)

Measurement Book Detail

MB NO.  1002        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Manjeet kaur(Wife) PB-03-006-099-001/69 SC Jhotianwali P P P P P P P P P P P P 12 153 1836 0 0 1836 ORIENTAL BANK OF COMMERCE arni wala shekh suban 301 30/04/2012   2 GURDEEP SINGH(Self) PB-03-006-099-001/59 SC Jhotianwali P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK Arniwala PUNB0030110 30/04/2012   3 Bachan Sngh(Self) PB-03-006-099-001/100 SC Jhotianwali P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK Arniwala PUNB0030110 30/04/2012   4 HARBANS SINGH(Self) PB-03-006-099-001/42 OTHER Jhotianwali P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK Arniwala PUNB0030110 30/04/2012   5 BALVEER KAUR(Self) PB-03-006-099-001/66 SC Jhotianwali P P P P P P P P P P P P 12 153 1836 0 0 1836 ORIENTAL BANK OF COMMERCE arni wala shekh suban 301 30/04/2012   6 Gurdeva Bai(Wife) PB-03-006-099-001/82 SC Jhotianwali P P P P P P P P P 9 153 1377 0 0 1377 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 30/04/2012   7 jaswinder kaur(Self) PB-03-006-099-001/40 SC Jhotianwali P P P P P P P P P P P P 12 153 1836 0 0 1836 ORIENTAL BANK OF COMMERCE arni wala shekh suban 301 30/04/2012   8 Paramjit Singh PB-03-006-099-001/88 SC Jhotianwali P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK Arniwala PUNB0030110 30/04/2012   9 MANDEEP SINGH(Self) PB-03-006-099-001/70 SC Jhotianwali P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK Arniwala PUNB0030110 30/04/2012   10 DALBEER SINGH(Self) PB-03-006-099-001/44 SC Jhotianwali P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK Arniwala PUNB0030110 30/04/2012   11 PRITAM KAUR(Self) PB-03-006-099-001/45 SC Jhotianwali P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK Arniwala PUNB0030110 30/04/2012   12 JARNAIL SINGH(Self) PB-03-006-099-001/36 SC Jhotianwali P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK Arniwala PUNB0030110 30/04/2012   Daily Attendence 12 0 11 11 12 11 12 12 0 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 19737 Amount Paid ST 0 Amount Paid Other 1836

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 21573 Average Per labour 1797.75

Total man days : 141